Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198255 |
$170,800.00
|
$138,741.33 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198297 |
$153,299.00
|
$153,299.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/23/2018 |
OWEGO TOWN OF | Office of Homeland Security and Emergency Services | C000791 |
$129,175.05
|
$103,888.07 |
09/14/2017 | 10/30/2018 | PRE DISASTER MITIGATION PROGRAM | Grant | 05/23/2018 |
ST REGIS MOHAWK TRIBE | Office of Homeland Security and Emergency Services | C150079 |
$135,000.00
|
$134,879.78 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/30/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C189270 |
$302,182.00
|
$302,182.00 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 05/30/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C192479 |
$76,586.00
|
$76,478.05 |
09/01/2017 | 12/31/2020 | OPERATION STONEGARDEN | Grant | 05/30/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C198236 |
$704,018.00
|
$704,018.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198204 |
$540,339.00
|
$540,339.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198254 |
$137,308.00
|
$137,308.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198795 |
$978,349.00
|
$978,349.00 |
01/01/2018 | 06/30/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198249 |
$174,310.00
|
$174,310.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198264 |
$93,664.00
|
$93,664.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884370 |
$202,182.00
|
$201,446.02 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE | Grant | 05/31/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198225 |
$852,018.00
|
$852,018.00 |
01/01/2018 | 06/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198269 |
$163,643.00
|
$163,643.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/01/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C198219 |
$864,231.00
|
$864,231.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/04/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198277 |
$200,167.00
|
$200,167.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/04/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198799 |
$799,637.00
|
$799,637.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198257 |
$215,639.00
|
$215,639.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/05/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C191570 |
$68,334.00
|
$68,334.00 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 06/11/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198103 |
$165,722.00
|
$165,722.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198299 |
$144,340.00
|
$144,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198270 |
$231,492.00
|
$231,492.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | F170008 |
$160,000.00
|
$0.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | C170008 |
$160,000.00
|
$160,000.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198237 |
$524,993.00
|
$524,993.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159470 |
$404,364.00
|
$404,347.94 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE, NYPD | Grant | 06/14/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C198208 |
$589,682.00
|
$589,682.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198791 |
$647,798.00
|
$647,798.00 |
01/01/2018 | 12/31/2019 | NEW CONTRACT | Grant | 06/25/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198210 |
$1,727,572.00
|
$1,727,572.00 |
01/01/2018 | 06/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/25/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C200060 |
$989,000.00
|
$989,000.00 |
04/01/2018 | 03/31/2019 | PAYMENT TO NYC FIRE DEPT ACADEMY FOR TRAINING | Grant | 06/25/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C198280 |
$165,658.00
|
$165,658.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/02/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198233 |
$1,069,314.00
|
$1,001,684.00 |
01/01/2018 | 09/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198209 |
$782,596.00
|
$782,596.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198295 |
$169,591.00
|
$169,591.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/03/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198279 |
$198,524.00
|
$198,524.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/09/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171000 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | W17171000 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C153579 |
$84,750.00
|
$76,051.08 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 07/10/2018 |
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |